Tax Manager

Likewize

$90K — $130K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field
  • 5+ years of corporate income tax experience in both public accounting and industry
  • Knowledge of ASC 740 and U.S. international tax fundamentals (GILTI, Subpart F, BEAT)
  • Proficiency in Excel and familiar with tax provision tools (OneSource, CorpTax) and ERP systems like NetSuite or Oracle
  • Strong analytical abilities with attention to detail
  • Effective communicator with project management skills for global teams

Responsibilities

  • Prepare the U.S. international quarterly/annual tax provision compliant with ASC 740
  • Collaborate with international teams to review quarterly foreign tax provisions
  • Review tax accounts, temporary differences, and valuation allowances
  • Partner with external reporting team for footnote disclosures and audits
  • Prepare essential U.S. international tax calculations including GILTI and Subpart F
  • Engage with third-party providers on outsourced U.S. international compliance
  • Support transfer pricing documentation and manage OECD Pillar Two compliance

Benefits

  • Onsite amenities including gym, coffee shop, and café
  • Innovative workspace enhancing employee experience
  • Covered parking and spacious break areas
  • Convenient access to Dallas and Fort Worth
  • Exciting company culture with events like raffles and games
Full Job Description

Job Description:

What This Role Is All About

Likewize is searching for a talented and driven Tax Manager to join us at our corporate headquarters in Southlake, Texas.In this role, you’ll be integral to ensuring our income tax accounting and compliance are running smoothly — especially when it comes to U.S. international tax, ASC 740, and transfer pricing.

We’re on the lookout for someone who brings strong technical skills, strategic thinking, and a collaborative, team player mindset. If you’re someone who loves navigating the exciting challenges that come with a multinational tax landscape and isn’t afraid to get hands-on with the details that keep our global tax operations running smoothly, then this role is for you.

Your Key Areas of Focus

Income Tax Accounting (ASC 740)

  • Prepare the US international quarterly/annual tax provision and keep everything ASC 740‑compliant.

  • Work with international teams to review foreign tax provisions each quarter.

  • Review tax accounts, temporary differences, uncertain positions, and valuation allowances.

  • Partner with external reporting team on footnote disclosures and audits.

  • Maintain effective internal controls and ensure compliance with controls for all tax accounting processes.

U.S. International Tax Compliance & Planning

  • Prepare key U.S. international tax calculations (GILTI, Subpart F, BEAT, FTCs).

  • Team up with third‑party providers on outsourced U.S. international compliance (5471, 8858, 1118, and more).

  • Support transfer pricing documentation and planning.

  • Manage OECD Pillar Two and CbC reporting compliance.

  • Participate in tax planning projects including restructuring, cash repatriation planning, and cash tax optimization.

  • Support international teams on foreign compliance and audits as needed.

  • Stay ahead of new tax law (like OECD Pillar Two) and what it means for the business.

Cross-Functional Collaboration & Strategy

  • Work with FP&A, accounting, legal, and global teams to make sure tax impacts are front and center in business decisions.

  • Drive continuous improvement in global tax reporting, data systems, and automation—always looking for smarter, more efficient processes.

What We’re Looking For

  • A Bachelor degree in Accounting, Finance, or a related field, paired with 5+ years of progressive corporate income tax experience (ideally across both public accounting and industry)

  • Working knowledge of ASC 740 and key U.S. international tax areas (GILTI, Subpart F, FDII, FTCs, BEAT) or a desire to learn and grow experience into these areas

  • Proficiency with Excel and comfortable working with global tax provision tools (OneSource, CorpTax) and ERP systems like NetSuite or Oracle — you know your way around the tech that keeps tax running

  • Strong analytical skills with the ability to dive deep into details

  • A clear, confident communicator with project‑management skills that keep teams aligned — even across global time zones

  • Someone who thrives in fast‑moving, high‑growth environments and can juggle multiple priorities with ease

Extra Skills We’d Love to See

  • CPA and/or Master in Tax — bonus points for those who’ve leveled up their expertise

  • CorpTax Provision Experience

Where We Work

Our global headquarters in Southlake, TX are easily accessible to both Dallas and Fort Worth and are a 5-minute drive from Southlake Town Square. We offer many fantastic onsite amenities through our real estate partner, VariSpace. Our fun and innovative workspace brings a first-class employee experience with covered parking, spacious break areas, raffles/games, onsite gym, coffee shop, café, and state-of-the-art facilities.

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